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Audit Reports

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Page 158 of 164, showing 10 records out of 1,639 total

21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Index
(PDF 0.18 MB)

Report of the Comptroller and Auditor General of India on Implementation of Mahatma Gandhi National Rural Employment Guarantee Act Government of Andhra Pradesh Report No. 5 of 2013 Report of the Comptroller and Auditor General of India on...

Chapter 6 - Registration of households and issue of job cards
(PDF 0.07 MB)

6 Registration of Households and Issue of Job Cards 6.1 Prescribed Procedures The detailed procedure prescribed by the State Government for registration of households and issue of job cards, which is in consonance with the MGNREGA Operational...

Download Full Report (PDF 2.26 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of Government...

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.25 MB)

Chapter I 1. Overview of State Public Sector Undertakings (PSUs) 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a...

Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Functioning of State Disaster Response and Fire Services Department
(PDF 0.74 MB)

Chapter-2 Functioning of State Disaster Response and Fire Services Department Home (Prisons) Department Pages 15-42 Chapter 2 - Functioning of State Disaster Response and Fire Services Department 2.1 Overview of the Department The Fire Services...

Table of Contents
(PDF 0.09 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 4 of 2013 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface v Chapter 1 -...

Chapter 5 - Performance Audit of Implementation of Rural Water Supply Schemes
(PDF 2 MB)

Chapter-5 Performance Audit of Implementation of Rural Water Supply Schemes Panchayat Raj and Rural Development (Rural Water Supply and Sanitation) Department Pages 117 -148 Chapter 5 - Implementation of Rural Water Supply Schemes 5.1 Introduction...

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21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX/VAT
(PDF 0.63 MB)

CHAPTER II SALES TAX/VAT CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I in 2011-12, the increase in tax collections of taxes from Sales Tax increased by 21.17 per collection cent and Central Sales Tax...

Chapter 7 - Revenue Department
(PDF 1.16 MB)

CHAPTER VII REVENUE DEPARTMENT CHAPTER VII REVENUE DEPARTMENT Executive Summary Background Disaster management has moved from a reactive and relief-centric approach to a holistic and integrated approach covering prevention and preparedness measures...

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Index
(PDF 0.05 MB)

www.saiindia.gov.in Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2012 Government of Andhra Pradesh Report No. 3 of 2013 Page|i Subject Reference to Paragraph(s) Page(s) Preface iii Overview...

Chapter 3 - Chief Controlling Officer (CCO) based Audit of Forest Department
(PDF 0.27 MB)

Chapter-2 Performance Audit on Public-Private Partnership (PPP) Pro jects in Ports Sector Page|5 ExecutiveSummary The State of Andhra Pradesh has a 975 km long coast line, which is the second longest in the country, and has 14 notified...

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26 March 2013
Financial
Andhra Pradesh
Report No. 1 of 2012 - Financial Audit on State Finance of Government of Andhra Pradesh

Government of Andhra Pradesh enacted the Fiscal Responsibility and Budget Management (FRBM) Act in October 2005, setting out a reform agenda through a fiscal correction path in the medium term with the long-term goal of securing growth stability for ...

Sector:
Finance
Download Full Report (PDF 4.68 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 15.95 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue Receipt of Government of Andhra Pradesh

The Prohibition and Excise Department (the Department) plays the dual role of enforcing prohibition of arrack and procuring revenue through regulation of Indian Made Foreign Liquor (IMFL) and Toddy.Duty paid on manufacture and the license fee...

Sector:
Taxes and Duties
Chapter 2 - Production of Indian made Foreign Liquor
(PDF 8.94 MB)

o CHAPTER e • PRODUCTION OF INDIAN MADE FOREIGN LIQUOR Production of Indian Made Foreign Liquor 2.1 Introduction 2.1.1 The Sugar Industry Manufactory is a unit where spirits are compounded, blended, processed, fortified and/or diluted to produce...

Chapter 3 - Licensing & Sale
(PDF 12.95 MB)

LICENSING & SALE Licensing & Sale 3.1.1 Policy issues The Commissioner, with due regard to requirement, public order, health, safety and other factors as he thinks fit, fixes the number of retail sales outlets, popularly known as A-4 shops, to be...

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Performance
Andhra Pradesh
Report of 2012 - Performace Audit on Civil Land of Government of Andhra Pradesh

Government acquires private land for various public purposes under the provisions of the Land Acquisition Act 1894(Central Act) as amended in 1984. Standing orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh(Telangana...

Sector:
Transport & Infrastructure
Chapter 4 - Alienation of Land
(PDF 1.53 MB)

Chapter 4 - Alienation of Land 4.1 Introduction 4.1.1 Background Standing Orders of the erstwhile Board of Revenue (BSO) and the Andhra Pradesh (Telangana Area) Alienation of State Lands and Land Revenue Rules, 1975 authorize the Government to...

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Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.31 MB)

CHAPTER II SALES TAX/VAT EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11, increase in tax the collections of taxes from Sales Tax and Central collection Sales Tax increased by 23.18 per cent and 24.93 per cent...

Index
(PDF 0.31 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 (;()V1K REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 No. 3 (REVENUE RECEIPTS) GOVERNMENT OF ANDHRA PRADESH...

Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.09 MB)

CHAPTER V STAMP DUTY AND REGISTRATION FEES EXECUTIVE SUMMARY Appreciable As indicated at para 1.1.2 of Chapter-I, in 2010-11 increase in tax the collection of stamp duty and registration fees collection increased by 45.29 per cent over the previous ...

Chapter 1 - General
(PDF 0.11 MB)

CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Andhra Pradesh during the year 2010-11. the State's share of divisible Union taxes and grants-in-aid received from the Government of India ...

Chapter 3 - Land Revenue
(PDF 0.13 MB)

CHAPTER III LAND REVENUE EXECUTIVE SUMMARY Decrease in tax As indicated at para 1.1.2 of Chapter-I, in 2010-11 the collection collection of land revenue decreased by 22.94 per cent over the previous year, which was attributed by the Department to...

Chapter 7 - Non Tax Receipts
(PDF 0.05 MB)

CHAPTER VI OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records of 83 offices of the following Departments during the year 2010-11 revealed underassessments of tax and other irregularities involving f 733.45 crore in 124 cases which...

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